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Junior GL Accountant(BI-6424)



JOB Személyzeti Tanácsadó Kft.
Hozzáadva: 2018.02.18.
Hirdetés azonosító: 864132


Accounts Payable accounting: Timely processing of all payables related transactions (Invoices / T&E’s). Keep contact with the suppliers to clarify open issues. Ensure that all invoices are paid based on payment terms.
T&E accounting: Input of employee expense data and uploading them into the Accounts Payable system and ensure expenses are in compliance with Ensure all vendor claims/employee expense claims meet Audit, Customs & Tax requirements.
Procedure checks in connection with invoice/employee expense validity, account coding and validation of authorized signatures.
Ensure all AP enquiries are dealt with to a satisfactory outcome whilst maintaining a high level of customer service with both internal employees and external suppliers.
Intercompany booking: Accurate and timely recording of all Intercompany transactions and processing in the Ledgers, monthly reconciliations of Intercompany accounts in Accounts Receivable/Accounts Payable.
General ledger and fixed assets accounting: account reconciliations (e.g. bank, intercompany, sub-ledgers); account clearings; calculation and posting for accruals and provisions.
Bank: Booking the daily bank statement and petty cash movements.
Accounts Receivable accounting: Understand various cycles of collection including collection buckets and managing disputes effectively by keeping bank & customer reputation on priority all the time.
Performs Accounting review of all submitted expense reports for the entire bank for proper documentation and GL expense types in order to authorize them for payment processing in accordance with accounting policies.
University or College degree in Finance / Accounting
Fluent English and Hungarian language knowledge
1-2 years professional experience in accounting in an international environment
US GAAP and SOX experience is preferred
Good analytical mind-set, high affinity with numbers
Strong communication and inter personal skills
Highly motivated and flexible team player, interested in international, multicultural environment
Strong MS-Office skills
Amit nyújtunk:
Competitive salary package
Professional development
Multinacional working environment


Pénzügy / Számvitel / Kontrolling
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